Roles and Responsibilities-

- Follow up with insurance companies via phone and email on pending claims.
- Investigate and resolve denied or underpaid claims efficiently.
- Ensure timely claim submission and resubmission for maximum reimbursement.
- Document all interactions with insurance companies in the billing system.
- Work with the medical billing team to resolve coding errors and payment discrepancies.
- Maintain up-to-date knowledge of insurance policies, coverage, and billing procedures.
- Escalate unresolved claims to the appropriate department for further action.
- Analyze trends in denials and provide feedback to improve billing processes.

Preferred candidate profile

- Proven experience as an AR Caller, Medical Billing Specialist, or in Revenue Cycle Management (RCM).
- Strong knowledge of insurance claims processes, denials, and reimbursement guidelines.
- Minimum 1 Year Experience in AR Calling (US Healthcare) Denials Management.
- 10th+12th (Mandate), Graduate/Undergraduate (Both can apply)
- Experience from RCM Background Needed.
- Positive Communication Skill.
- Immediate to 15 Days (Joiners required).

Contact Details- HR- Vivek Tomar

Contact- (phone hidden)

Email- [email protected]

📌 Accounts Receivable Caller (Noida)
🏢 CorroHealth
📍 Noida